| Invoice Number | 0577 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹112,057.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹27.00 | ₹27.00 |
| 1 | EXTERNAL MEDICINE |
₹880.00 | ₹880.00 |
| 6 | DIAPER |
₹450.00 | ₹2,700.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | XRAY |
₹3,000.00 | ₹3,000.00 |
| 1 | MONTHLY STAY January 2024 |
₹120,000.00 | ₹120,000.00 |
| 1 | MONTHLY STAY Refund of 4 days of hospitalization |
₹-16,000.00 | ₹-16,000.00 |
| Sub Total | ₹112,057.00 |
| GST | ₹0.00 |
| Total Due | ₹112,057.00 |